Payments over €20,000 Q1 2020

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Mar 2020	4100008706 Creative Training	CONTRACTED TRAINING	Purchase Order	€68,095.00
31 Mar 2020	4100008656 KT Business Skills	CONTRACTED TRAINING	Purchase Order	€59,819.00
31 Mar 2020	4100008655 KT Business Skills	CONTRACTED TRAINING	Purchase Order	€95,047.47
31 Mar 2020	FIRST WESTERN	IT Jan-June 2020	Purchase Order	€29,062.80
31 Mar 2020	FIRST WESTERN	DG Jan-June 2020	Purchase Order	€25,155.00
31 Mar 2020	BRENDAN ST JOHN	Railings OCA refurb	Purchase Order	€29,396.50
31 Mar 2020	CENTRAL TECHNOLOGY SUPPLIES LTD	Lathe & Laser Cutter	Purchase Order	€58,947.75
31 Mar 2020	OPENJOBS LTD	LQ 2020	Purchase Order	€44,668.73
31 Mar 2020	IRISH PUBLIC BODIES INSURANCE	Professional Indemnity Re	Purchase Order	€20,377.76
31 Mar 2020	FIRST WESTERN	GM 2020	Purchase Order	€41,472.00
31 Mar 2020	SYNERGY SECURITY SOLUTIONS LTD	Security Services	Purchase Order	€38,404.14
31 Mar 2020	FORMULA NETWORKS LTD	Technical support	Purchase Order	€50,058.81
31 Mar 2020	LIMERICK COMMUNITY EDUCATION NETWOR	Limk Community Ed Grant	Purchase Order	€50,000.00
31 Mar 2020	OPENJOBS LTD	LB Mar-Aug'20	Purchase Order	€21,869.52
31 Mar 2020	OPENJOBS LTD	Hire SB HETC Jan-Jun 20	Purchase Order	€22,828.26
31 Mar 2020	OPENJOBS LTD	Hire SOM A/F Jan-Dec 20	Purchase Order	€29,939.66
31 Mar 2020	OPENJOBS LTD	Hire MS NCW Jan - Jun 20	Purchase Order	€25,201.86
31 Mar 2020	OPENJOBS LTD	Hire PH C/Rd Jan - Jun 20	Purchase Order	€28,176.00
31 Mar 2020	IRISH PUBLIC BODIES INSURANCE	Motor Fleet renewal	Purchase Order	€23,336.70
31 Mar 2020	IRISH PUBLIC BODIES INSURANCE	Public & Products Liabili	Purchase Order	€22,858.38
31 Mar 2020	IRISH PUBLIC BODIES INSURANCE	Employment Practice Renew	Purchase Order	€28,530.60
31 Mar 2020	IRISH PUBLIC BODIES INSURANCE	20 Engineering Insurance	Purchase Order	€26,944.96
31 Mar 2020	IRISH PUBLIC BODIES INSURANCE	Commercial Combined Insur	Purchase Order	€622,703.50
31 Mar 2020	LIMERICK ENTERPRISE DEV PARTNERSHIP	Lease Jan - June 2020	Purchase Order	€24,600.00
31 Mar 2020	WATCHHOUSE CROSS COMMERCIAL	Rent Sv.charge Insurance	Purchase Order	€83,066.76
31 Mar 2020	LIMERICK ENTERPRISE DEV PARTNERSHIP	Rent 2020	Purchase Order	€55,379.52
31 Mar 2020	OPENJOBS LTD	BTEI-Temp Employ MC	Purchase Order	€23,985.00
31 Mar 2020	GERARD ENRIGHT	Rent in advance	Purchase Order	€142,500.00
31 Mar 2020	GERARD ENRIGHT	4 in 1 Invoice	Purchase Order	€28,905.00
31 Mar 2020	GERARD ENRIGHT	Rent Jan to June 2020	Purchase Order	€72,877.50
31 Mar 2020	CONNS CAMERAS	Camera -LCFE	Purchase Order	€32,371.75
31 Mar 2020	FIRST WESTERN	Hire BE Jan-Jun 2020	Purchase Order	€36,981.62
31 Mar 2020	OPENJOBS LTD	MB Hire Jan-Jun 2020 A/F	Purchase Order	€20,213.58
31 Mar 2020	LEWMAC LTD	Lease 2 Fitout	Purchase Order	€202,208.00
31 Mar 2020	LEWMAC LTD	Lease 2	Purchase Order	€148,712.00
31 Mar 2020	LEWMAC LTD	Lease 1	Purchase Order	€44,358.00
31 Mar 2020	OPENJOBS LTD	BTEI-Temp Employ PC	Purchase Order	€22,489.44
31 Mar 2020	OPENJOBS LTD	Hire DF KRC Jan - Jun 20	Purchase Order	€30,202.40
31 Mar 2020	FORMULA NETWORKS LTD	Supp En Jan-Jun 20	Purchase Order	€37,544.10
31 Mar 2020	INSTASPACE LTD	Mungret CC RENT 2020	Purchase Order	€70,356.00
31 Mar 2020	LIMERICK CITY & COUNTY COUNCIL	Mungret CC RENT 2020	Purchase Order	€138,000.00
31 Mar 2020	CABINPAC LTD.	Prefab rental Mol an Oige	Purchase Order	€56,412.72
31 Mar 2020	ACTAVO BUILDING MANUFACTURING	Mungret CC RENT 2020	Purchase Order	€74,595.26
31 Mar 2020	OPENJOBS LTD	Hire MP admin KRC Jan-Jun	Purchase Order	€21,869.52
31 Mar 2020	ROADMASTER CARAVANS LTD	Mungret CC RENT 2020	Purchase Order	€25,584.00
31 Mar 2020	CASTLECABIN	Mungret CC RENT 2020	Purchase Order	€63,320.40

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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